Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_280323APB_FTO_195475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDIA AS-05-007-006-003/10
(Jaypur Sikartary) 		0405007000NRG23280320230583227 28/03/2023 KAMLA KHATUN 0405007WL069444 KAMLA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070106 KAMLA KHATUN UNION BANK OF INDIA(508500)
2 MANDIA AS-05-007-006-003/103
(Jaypur Sikartary) 		0405007000NRG23280320230583228 28/03/2023 ANOWAR HUSSAIN 0405007WL069444 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070092 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
3 MANDIA AS-05-007-006-003/105
(Jaypur Sikartary) 		0405007000NRG23280320230583229 28/03/2023 JUBBAR ALI 0405007WL069444 JUBBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070123 MR JUBBAR ALI STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-006-003/11
(Jaypur Sikartary) 		0405007000NRG23280320230583233 28/03/2023 LUTFAR RAHMAN 0405007WL069444 LUTFAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070104 Lutfar Rahman FINO PAYMENTS BANK LTD(608001)
5 MANDIA AS-05-007-006-003/117
(Jaypur Sikartary) 		0405007000NRG23280320230583235 28/03/2023 SAYED ALI 0405007WL069444 SAYED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070103 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDIA AS-05-007-006-003/118
(Jaypur Sikartary) 		0405007000NRG23280320230583237 28/03/2023 Fajlul Hoque Mandal 0405007WL069444 Fajlul Hoque Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070105 FAJLUL HOQUE MANDAL ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-006-003/126
(Jaypur Sikartary) 		0405007000NRG23280320230583239 28/03/2023 MAJIRAN NESSA 0405007WL069444 MAJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070094 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-006-003/159
(Jaypur Sikartary) 		0405007000NRG23280320230583251 28/03/2023 MISS ASIYA KHATUN 0405007WL069444 MISS ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070093 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-006-003/159
(Jaypur Sikartary) 		0405007000NRG23280320230583252 28/03/2023 MOSLIM UDDIN 0405007WL069444 MOSLIM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070101 MOSLIM UDDIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDIA AS-05-007-006-003/16
(Jaypur Sikartary) 		0405007000NRG23280320230583253 28/03/2023 MOKTAL HUSSEN 0405007WL069444 MOKTAL HUSSEN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070109 MOKTAL HUSSEN UNION BANK OF INDIA(508500)
11 MANDIA AS-05-007-006-003/160
(Jaypur Sikartary) 		0405007000NRG23280320230583256 28/03/2023 ABIRAN NESSA 0405007WL069444 ABIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070112 ABIRAN NESSA UNION BANK OF INDIA(508500)
12 MANDIA AS-05-007-006-003/160
(Jaypur Sikartary) 		0405007000NRG23280320230583255 28/03/2023 HANIF UDDIN 0405007WL069444 HANIF UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070099 Hanif Uddin FINO PAYMENTS BANK LTD(608001)
13 MANDIA AS-05-007-006-003/168
(Jaypur Sikartary) 		0405007000NRG23280320230583257 28/03/2023 JABED ALI 0405007WL069444 JABED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070113 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDIA AS-05-007-006-003/26
(Jaypur Sikartary) 		0405007000NRG23280320230583261 28/03/2023 IDRISH ALI 0405007WL069444 IDRISH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070090 Idrish Ali FINO PAYMENTS BANK LTD(608001)
15 MANDIA AS-05-007-006-003/4
(Jaypur Sikartary) 		0405007000NRG23280320230583278 28/03/2023 SABDER ALI 0405007WL069444 SABDER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070102 MR SABDER ALI STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-006-003/43
(Jaypur Sikartary) 		0405007000NRG23280320230583282 28/03/2023 KAMLA KHATUN 0405007WL069444 KAMLA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070121 MRS KAMLA KHATUN STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-006-003/43
(Jaypur Sikartary) 		0405007000NRG23280320230583283 28/03/2023 KURBAN ALI 0405007WL069444 KURBAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070117 KURBAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDIA AS-05-007-006-003/43
(Jaypur Sikartary) 		0405007000NRG23280320230583281 28/03/2023 MATIYAR RAHMAN 0405007WL069444 MATIYAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070111 MATIYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDIA AS-05-007-006-003/6
(Jaypur Sikartary) 		0405007000NRG23280320230583287 28/03/2023 MD.JAHANGIR ALOM 0405007WL069444 MD.JAHANGIR ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070114 MR JAHANGIR ALOM STATE BANK OF INDIA(508548)
20 MANDIA AS-05-007-006-003/61
(Jaypur Sikartary) 		0405007000NRG23280320230583288 28/03/2023 AMIR HUSSAIN 0405007WL069444 AMIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070118 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-006-003/66
(Jaypur Sikartary) 		0405007000NRG23280320230583289 28/03/2023 JAMAL UDDIN 0405007WL069444 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070120 JAMAL UDDIN UNION BANK OF INDIA(508500)
22 MANDIA AS-05-007-006-003/7
(Jaypur Sikartary) 		0405007000NRG23280320230583294 28/03/2023 ABUL KALAM AZAD 0405007WL069444 ABUL KALAM AZAD 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070115 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDIA AS-05-007-006-003/72
(Jaypur Sikartary) 		0405007000NRG23280320230583296 28/03/2023 EYAKUB ALI 0405007WL069444 EYAKUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070091 IYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDIA AS-05-007-006-003/87
(Jaypur Sikartary) 		0405007000NRG23280320230583308 28/03/2023 OSMAN GANI 0405007WL069444 OSMAN GANI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070089 MR OSMAN GANI STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-006-004/163
(Jaypur Sikartary) 		0405007000NRG23280320230583319 28/03/2023 Rukiya Khatun 0405007WL069444 Rukiya Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070098 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-006-004/19
(Jaypur Sikartary) 		0405007000NRG23280320230583325 28/03/2023 JAYNAB KHATUN 0405007WL069444 JAYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070097 JAYNAB KHATUN UNION BANK OF INDIA(508500)
27 MANDIA AS-05-007-006-004/289
(Jaypur Sikartary) 		0405007000NRG23280320230583336 28/03/2023 JAMAL KHA 0405007WL069444 JAMAL KHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070110 JAMAL KHA ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-006-004/290
(Jaypur Sikartary) 		0405007000NRG23280320230583339 28/03/2023 JABEDA KHATUN 0405007WL069444 JABEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070100 MRS JABEDA KHATUN STATE BANK OF INDIA(508548)
29 MANDIA AS-05-007-006-004/36
(Jaypur Sikartary) 		0405007000NRG23280320230583358 28/03/2023 SOKINA KHATUN 0405007WL069444 SOKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070122 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-006-004/53
(Jaypur Sikartary) 		0405007000NRG23280320230583374 28/03/2023 MANOWARA KHATUN 0405007WL069444 MANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070096 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
31 MANDIA AS-05-007-006-004/54
(Jaypur Sikartary) 		0405007000NRG23280320230583376 28/03/2023 ABDUL KHALEK 0405007WL069444 ABDUL KHALEK 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070116 ABDUL KHALEQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDIA AS-05-007-006-004/80
(Jaypur Sikartary) 		0405007000NRG23280320230583389 28/03/2023 AZIZUL HOQUE 0405007WL069444 AZIZUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070119 MR AJIJAL HOQUE STATE BANK OF INDIA(508548)
33 MANDIA AS-05-007-006-004/83
(Jaypur Sikartary) 		0405007000NRG23280320230583392 28/03/2023 MANOWARA KHATUN 0405007WL069444 MANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070095 MRS MANOWARA KHATUN STATE BANK OF INDIA(508548)
34 MANDIA AS-05-007-006-007/170
(Jaypur Sikartary) 		0405007000NRG23280320230583413 28/03/2023 AJAT ALI 0405007WL069444 AJAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070108 MR AJAT ALI STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-006-007/229
(Jaypur Sikartary) 		0405007000NRG23280320230583417 28/03/2023 BADASHA MIAH 0405007WL069444 BADASHA MIAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070107 Badasha Miah AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDIA AS-05-007-006-007/69
(Jaypur Sikartary) 		0405007000NRG23280320230583426 28/03/2023 TAJEN ALI 0405007WL069444 TAJEN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070088 MR TAJAN ALI STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-006-007/83
(Jaypur Sikartary) 		0405007000NRG23280320230583429 28/03/2023 AMIR HUSSAIN 0405007WL069444 AMIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070124 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 50838 50838
38 MANDIA AS-05-007-006-003/14
(Jaypur Sikartary) 		0405007000NRG23280320230583245 28/03/2023 IBRAHIM ALI 0405007WL069444 IBRAHIM ALI 00089 CBIN0283217 1374 1374 Processed 01/04/2023 0416070087 Ibrahim Ali FINO PAYMENTS BANK LTD(608001)
39 MANDIA AS-05-007-006-004/42
(Jaypur Sikartary) 		0405007000NRG23280320230583360 28/03/2023 AZIRON KHATUN 0405007WL069444 AZIRON KHATUN 00089 CBIN0283217 1374 1374 Processed 01/04/2023 0416070086 Mrs. Aziron Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
40 MANDIA AS-05-007-006-003/268
(Jaypur Sikartary) 		0405007000NRG23280320230583264 28/03/2023 SAIDUR RAHMAN MANDAL 0405007WL069444 SAIDUR RAHMAN MANDAL 00354 PUNB0000920 1374 1374 Processed 01/04/2023 0416070026 Saidur Rahman Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
41 MANDIA AS-05-007-006-004/291
(Jaypur Sikartary) 		0405007000NRG23280320230583340 28/03/2023 KHANDAKAR KHORASHED ALOM 0405007WL069444 KHANDAKAR KHORASHED ALOM 00354 PUNB0036720 1374 1374 Processed 01/04/2023 0416070031 KHANDAKAR KHORASHED ALOM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
42 MANDIA AS-05-007-006-003/120
(Jaypur Sikartary) 		0405007000NRG23280320230583238 28/03/2023 MOHIR UDDIN AHMED 0405007WL069444 MOHIR UDDIN AHMED 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070042 MOHIR UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDIA AS-05-007-006-003/138
(Jaypur Sikartary) 		0405007000NRG23280320230583243 28/03/2023 AYAN ALI 0405007WL069444 AYAN ALI 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070067 MR AYAN ALI STATE BANK OF INDIA(508548)
44 MANDIA AS-05-007-006-003/253
(Jaypur Sikartary) 		0405007000NRG23280320230583258 28/03/2023 HUSSAIN ALI 0405007WL069444 HUSSAIN ALI 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070072 Hussain Ali FINO PAYMENTS BANK LTD(608001)
45 MANDIA AS-05-007-006-003/262
(Jaypur Sikartary) 		0405007000NRG23280320230583263 28/03/2023 JEL HOQUE 0405007WL069444 JEL HOQUE 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070075 MR JEL HOQUE STATE BANK OF INDIA(508548)
46 MANDIA AS-05-007-006-003/277
(Jaypur Sikartary) 		0405007000NRG23280320230583265 28/03/2023 MD BAHARUL ISLAM 0405007WL069444 MD BAHARUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070040 MR MD BAHARUL ISLAM STATE BANK OF INDIA(508548)
47 MANDIA AS-05-007-006-003/285
(Jaypur Sikartary) 		0405007000NRG23280320230583267 28/03/2023 MOFIDA KHATUN 0405007WL069444 MOFIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070077 MRS MOFIDA KHATUN STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-006-003/293
(Jaypur Sikartary) 		0405007000NRG23280320230583270 28/03/2023 RAFIKUL ISLAM 0405007WL069444 RAFIKUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070050 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-006-003/303
(Jaypur Sikartary) 		0405007000NRG23280320230583274 28/03/2023 HAFIZUR RAHMAN 0405007WL069444 HAFIZUR RAHMAN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070044 Hafijur Rahman FINO PAYMENTS BANK LTD(608001)
50 MANDIA AS-05-007-006-003/303
(Jaypur Sikartary) 		0405007000NRG23280320230583275 28/03/2023 MOINA KHATUN 0405007WL069444 MOINA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070081 Moina Khatun FINO PAYMENTS BANK LTD(608001)
51 MANDIA AS-05-007-006-003/304
(Jaypur Sikartary) 		0405007000NRG23280320230583276 28/03/2023 SHAH ALI MANDAL 0405007WL069444 SHAH ALI MANDAL 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070058 SHAH ALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
52 MANDIA AS-05-007-006-003/318
(Jaypur Sikartary) 		0405007000NRG23280320230583277 28/03/2023 ZELATON NESSA 0405007WL069444 ZELATON NESSA 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070073 MRS ZELATON NESSA STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-006-003/40
(Jaypur Sikartary) 		0405007000NRG23280320230583280 28/03/2023 SHAHANOOR ISLAM 0405007WL069444 SHAHANOOR ISLAM 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070069 SHAHANOOR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDIA AS-05-007-006-003/7
(Jaypur Sikartary) 		0405007000NRG23280320230583295 28/03/2023 ABDUL AWAL 0405007WL069444 ABDUL AWAL 00415 SBIN0005091 1374 1374 Processed 31/03/2023 0416070057 ABDUL AWAL PAYTM PAYMENTS BANK LTD(608032)
55 MANDIA AS-05-007-006-003/86
(Jaypur Sikartary) 		0405007000NRG23280320230583307 28/03/2023 SANIDUL ISLAM 0405007WL069444 SANIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070062 SANIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDIA AS-05-007-006-003/89
(Jaypur Sikartary) 		0405007000NRG23280320230583310 28/03/2023 Ashrab Ali Mondal 0405007WL069444 Ashrab Ali Mondal 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070043 ASHRAB ALI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDIA AS-05-007-006-004/228
(Jaypur Sikartary) 		0405007000NRG23280320230583328 28/03/2023 ABDUL JOLIL 0405007WL069444 ABDUL JOLIL 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070055 MR ABDUL JOLIL STATE BANK OF INDIA(508548)
58 MANDIA AS-05-007-006-004/260
(Jaypur Sikartary) 		0405007000NRG23280320230583331 28/03/2023 HAFIZUR RAHMAN 0405007WL069444 HAFIZUR RAHMAN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070041 Hafizur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANDIA AS-05-007-006-004/294
(Jaypur Sikartary) 		0405007000NRG23280320230583342 28/03/2023 ANOWARA KHATUN 0405007WL069444 ANOWARA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070070 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
60 MANDIA AS-05-007-006-004/311
(Jaypur Sikartary) 		0405007000NRG23280320230583346 28/03/2023 ALA UDDIN 0405007WL069444 ALA UDDIN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070079 MR ALA UDDIN STATE BANK OF INDIA(508548)
61 MANDIA AS-05-007-006-004/32
(Jaypur Sikartary) 		0405007000NRG23280320230583349 28/03/2023 HANIF UDDIN 0405007WL069444 HANIF UDDIN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070065 HANIF UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDIA AS-05-007-006-004/329
(Jaypur Sikartary) 		0405007000NRG23280320230583351 28/03/2023 FORIDUL ISLAM 0405007WL069444 FORIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070061 MR FORIDUL ISLAM STATE BANK OF INDIA(508548)
63 MANDIA AS-05-007-006-004/336
(Jaypur Sikartary) 		0405007000NRG23280320230583354 28/03/2023 BADIUD JAMAL 0405007WL069444 BADIUD JAMAL 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070080 MR BADIUD JAMAL STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-006-004/43
(Jaypur Sikartary) 		0405007000NRG23280320230583361 28/03/2023 HABEZ UDDIN 0405007WL069444 HABEZ UDDIN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070054 HABEJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDIA AS-05-007-006-004/46
(Jaypur Sikartary) 		0405007000NRG23280320230583364 28/03/2023 MAHIR UDDIN 0405007WL069444 MAHIR UDDIN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070052 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
66 MANDIA AS-05-007-006-004/53
(Jaypur Sikartary) 		0405007000NRG23280320230583373 28/03/2023 ABDUR ROSID 0405007WL069444 ABDUR ROSID 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070053 ABDUR RASID INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDIA AS-05-007-006-004/54
(Jaypur Sikartary) 		0405007000NRG23280320230583377 28/03/2023 MOMTAJ BEGUM 0405007WL069444 MOMTAJ BEGUM 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070048 Mamtaj Begum FINO PAYMENTS BANK LTD(608001)
68 MANDIA AS-05-007-006-004/66
(Jaypur Sikartary) 		0405007000NRG23280320230583381 28/03/2023 Khadija Ahmed 0405007WL069444 Khadija Ahmed 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070071 MRS KHADIJA AHMED STATE BANK OF INDIA(508548)
69 MANDIA AS-05-007-006-004/76
(Jaypur Sikartary) 		0405007000NRG23280320230583388 28/03/2023 SAMSUL JAMAN 0405007WL069444 SAMSUL JAMAN 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070063 Samsul Jaman AIRTEL PAYMENTS BANK LIMITED(990288)
70 MANDIA AS-05-007-006-004/94
(Jaypur Sikartary) 		0405007000NRG23280320230583393 28/03/2023 SHIRAJUL HOQUE 0405007WL069444 SHIRAJUL HOQUE 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070046 MR SHIRAJUL HOQUE STATE BANK OF INDIA(508548)
71 MANDIA AS-05-007-006-005/489
(Jaypur Sikartary) 		0405007000NRG23280320230583399 28/03/2023 AMSER ALI 0405007WL069444 AMSER ALI 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070036 ANSER ALI AXIS BANK(607153)
72 MANDIA AS-05-007-006-005/49
(Jaypur Sikartary) 		0405007000NRG23280320230583401 28/03/2023 Amir Ali 0405007WL069444 Amir Ali 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070060 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDIA AS-05-007-006-005/567
(Jaypur Sikartary) 		0405007000NRG23280320230583402 28/03/2023 AKKAS ALI 0405007WL069444 AKKAS ALI 00415 SBIN0005091 1145 1145 Processed 01/04/2023 0416070068 MR AKKAS ALI STATE BANK OF INDIA(508548)
74 MANDIA AS-05-007-006-005/67
(Jaypur Sikartary) 		0405007000NRG23280320230583403 28/03/2023 HOSEN ALI 0405007WL069444 HOSEN ALI 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070045 MR HUSSEN ALI STATE BANK OF INDIA(508548)
75 MANDIA AS-05-007-006-007/137
(Jaypur Sikartary) 		0405007000NRG23280320230583410 28/03/2023 ALOMGIR AHMED 0405007WL069444 ALOMGIR AHMED 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070082 MR ALOMGIR AHMED STATE BANK OF INDIA(508548)
76 MANDIA AS-05-007-006-007/38
(Jaypur Sikartary) 		0405007000NRG23280320230583419 28/03/2023 REJJAK ALI 0405007WL069444 REJJAK ALI 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070051 Rejjak Ali AIRTEL PAYMENTS BANK LIMITED(990288)
77 MANDIA AS-05-007-006-007/59
(Jaypur Sikartary) 		0405007000NRG23280320230583424 28/03/2023 AJGAR ALI 0405007WL069444 AJGAR ALI 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070049 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDIA AS-05-007-006-007/89
(Jaypur Sikartary) 		0405007000NRG23280320230583432 28/03/2023 Motaleb Ali 0405007WL069444 Motaleb Ali 00415 SBIN0005091 1374 1374 Processed 01/04/2023 0416070078 MR MOTALEB ALI STATE BANK OF INDIA(508548)
SubTotal 50609 50609
79 MANDIA AS-05-007-006-007/45
(Jaypur Sikartary) 		0405007000NRG23280320230583423 28/03/2023 CHABURA KHATUN 0405007WL069444 CHABURA KHATUN 00415 SBIN0009145 1374 1374 Processed 01/04/2023 0416070066 Chabura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
80 MANDIA AS-05-007-006-004/272
(Jaypur Sikartary) 		0405007000NRG23280320230583335 28/03/2023 JAHUR UDDIN 0405007WL069444 JAHUR UDDIN 00415 SBIN0014258 1374 1374 Processed 01/04/2023 0416070047 Jahur Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
81 MANDIA AS-05-007-006-003/43
(Jaypur Sikartary) 		0405007000NRG23280320230583284 28/03/2023 ABDUR RAHIM 0405007WL069444 ABDUR RAHIM 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416070064 Abdur Rahim FINO PAYMENTS BANK LTD(608001)
82 MANDIA AS-05-007-006-004/306
(Jaypur Sikartary) 		0405007000NRG23280320230583343 28/03/2023 KHAYAR HOSEN 0405007WL069444 KHAYAR HOSEN 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416070074 MR KHAYAR HOSEN STATE BANK OF INDIA(508548)
83 MANDIA AS-05-007-006-004/308
(Jaypur Sikartary) 		0405007000NRG23280320230583345 28/03/2023 KHALILUR RAHMAN 0405007WL069444 KHALILUR RAHMAN 00415 SBIN0014617 1374 1374 Processed 01/04/2023 0416070076 MR KHALILUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
84 MANDIA AS-05-007-006-004/177
(Jaypur Sikartary) 		0405007000NRG23280320230583322 28/03/2023 RAHAM ALI 0405007WL069444 RAHAM ALI 00415 SBIN0016935 1374 1374 Processed 01/04/2023 0416070056 MR RAHAM ALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
85 MANDIA AS-05-007-006-004/53
(Jaypur Sikartary) 		0405007000NRG23280320230583375 28/03/2023 SURAT JAMAL 0405007WL069444 SURAT JAMAL 00415 SBIN0018805 1374 1374 Processed 01/04/2023 0416070059 Surat Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
86 MANDIA AS-05-007-006-004/321
(Jaypur Sikartary) 		0405007000NRG23280320230583350 28/03/2023 ABDUL AZIZ 0405007WL069444 ABDUL AZIZ 00468 UBIN0546810 1374 1374 Processed 01/04/2023 0416070083 ABDUL AZIZ UNION BANK OF INDIA(508500)
SubTotal 1374 1374
87 MANDIA AS-05-007-006-003/254
(Jaypur Sikartary) 		0405007000NRG23280320230583259 28/03/2023 MOFIDUL ISLAM 0405007WL069444 MOFIDUL ISLAM 00468 UBIN0548651 1374 1374 Processed 01/04/2023 0416070085 MOFIDUL ISLAM UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-006-004/697
(Jaypur Sikartary) 		0405007000NRG23280320230583383 28/03/2023 SAIDUL ISLAM 0405007WL069444 SAIDUL ISLAM 00468 UBIN0548651 1374 1374 Processed 01/04/2023 0416070084 SAIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
89 MANDIA AS-05-007-006-003/254
(Jaypur Sikartary) 		0405007000NRG23280320230583260 28/03/2023 MORZINA KHATUN 0405007WL069444 MORZINA KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070035 Morzina Khatun FINO PAYMENTS BANK LTD(608001)
90 MANDIA AS-05-007-006-003/26
(Jaypur Sikartary) 		0405007000NRG23280320230583262 28/03/2023 MADINA KHATUN 0405007WL069444 MADINA KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070032 Madina Khatun FINO PAYMENTS BANK LTD(608001)
91 MANDIA AS-05-007-006-003/290
(Jaypur Sikartary) 		0405007000NRG23280320230583268 28/03/2023 TOHIRON KHATUN 0405007WL069444 TOHIRON KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070038 Tohiron Khatun FINO PAYMENTS BANK LTD(608001)
92 MANDIA AS-05-007-006-003/292
(Jaypur Sikartary) 		0405007000NRG23280320230583269 28/03/2023 JOMILA KHATUN 0405007WL069444 JOMILA KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070033 Jomila Khatun FINO PAYMENTS BANK LTD(608001)
93 MANDIA AS-05-007-006-004/270
(Jaypur Sikartary) 		0405007000NRG23280320230583334 28/03/2023 MANIR UDDIN 0405007WL069444 MANIR UDDIN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070034 Maniruddin .. FINO PAYMENTS BANK LTD(608001)
94 MANDIA AS-05-007-006-004/319
(Jaypur Sikartary) 		0405007000NRG23280320230583348 28/03/2023 SHOHIDUL ISLAM 0405007WL069444 SHOHIDUL ISLAM 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070039 Shohidul Islam FINO PAYMENTS BANK LTD(608001)
95 MANDIA AS-05-007-006-004/708
(Jaypur Sikartary) 		0405007000NRG23280320230583387 28/03/2023 SAH JAMAL 0405007WL069444 SAH JAMAL 00688 FINO0001001 1374 1374 Processed 01/04/2023 0416070037 Sah Jamal FINO PAYMENTS BANK LTD(608001)
SubTotal 9618 9618
96 MANDIA AS-05-007-006-004/306
(Jaypur Sikartary) 		0405007000NRG23280320230583344 28/03/2023 NURJAHAN KHATUN 0405007WL069444 NURJAHAN KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416070027 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDIA AS-05-007-006-004/346
(Jaypur Sikartary) 		0405007000NRG23280320230583355 28/03/2023 RAHIMA KHATUN 0405007WL069444 RAHIMA KHATUN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416070028 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDIA AS-05-007-006-004/451
(Jaypur Sikartary) 		0405007000NRG23280320230583363 28/03/2023 ABDUL BATEN 0405007WL069444 ABDUL BATEN 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416070030 ABDUL BATEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDIA AS-05-007-006-004/706
(Jaypur Sikartary) 		0405007000NRG23280320230583385 28/03/2023 SAIDUL ISLAM 0405007WL069444 SAIDUL ISLAM 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0416070029 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 135797 135797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_280323APB_FTO_195475 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 4122
2 MANDIA AS0405007_280323APB_FTO_195475 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 46716
3 MANDIA AS0405007_280323APB_FTO_195475 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
4 MANDIA AS0405007_280323APB_FTO_195475 Punjab National Bank PUNB0000920 Abhayapuri 1374
5 MANDIA AS0405007_280323APB_FTO_195475 Punjab National Bank PUNB0036720 Krishnai 1374
6 MANDIA AS0405007_280323APB_FTO_195475 State Bank of India SBIN0005091 KALGACHIA 50609
7 MANDIA AS0405007_280323APB_FTO_195475 State Bank of India SBIN0009145 LENGTISINGA 1374
8 MANDIA AS0405007_280323APB_FTO_195475 State Bank of India SBIN0014258 Jogighopa 1374
9 MANDIA AS0405007_280323APB_FTO_195475 State Bank of India SBIN0014617 MANDIA 4122
10 MANDIA AS0405007_280323APB_FTO_195475 State Bank of India SBIN0016935 Krishnai 1374
11 MANDIA AS0405007_280323APB_FTO_195475 State Bank of India SBIN0018805 Barpeta Road 1374
12 MANDIA AS0405007_280323APB_FTO_195475 Union Bank of India UBIN0546810 MAJDIA 1374
13 MANDIA AS0405007_280323APB_FTO_195475 Union Bank of India UBIN0548651 SIMLAGURI 2748
14 MANDIA AS0405007_280323APB_FTO_195475 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9618
15 MANDIA AS0405007_280323APB_FTO_195475 India Post Payments Bank IPOS0000001 BARPETA 5496

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